Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/09/2022 | XVFC/2022-23/P/102 | Expenditures | 134,608 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/103 | Expenditures | 134,683 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/104 | Expenditures | 134,655 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/105 | Expenditures | 134,681 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/106 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/107 | Expenditures | 314,355 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/108 | Expenditures | 312,466 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/109 | Expenditures | 314,470 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/110 | Expenditures | 314,673 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/111 | Expenditures | 134,507 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/112 | Expenditures | 134,507 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/113 | Expenditures | 224,378 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/114 | Expenditures | 314,673 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/115 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:54 PM. |